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Find Function Activity Account Number <br />General Fund General Government Administration _ 101-4020 9/ , ,, o <br />SUMMARY OF EXPENDITURES <br />Code 1981 ` 1982 1983 1984 1984 Coce 1981 1982 1983 1984 ' 1984 <br />No. Description Actual Actual Estim_ Proposed.Adooted No. Description Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 45,608 52,621 59,075 61,565 67,555 131E cleaning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, oil &Lubricants 373 443 610 805 805 <br />1030 Overtime Regular Employees 1340 General Supplies 8 283 200 400 400 <br />1091 PERK Contribution 2,610 3,019' 3,575 3,720 4,065 1350 Maintenance of Equipment - 40 131 200 250 250 <br />1092 FICA Contribution 2,901 3,269 3,530 3,865 4,240 1351' Maintenance of Structures <br />1093 Hospitalization Contribution 1,433, 1,593 3,055 3,590 1 4,030 1352 Maintenance of other Impr_ <br />0 <br />o <br />t0 <br />M <br />50 <br />rO• <br />li') <br />La <br />co <br />in <br />co <br />0 <br />to <br />_u7 .' <br />3,600 <br />to <br />0 <br />41 <br />to <br />R <br />C1 <br />to <br />OD <br />C 1 <br />I 125 <br />I4 <br />CO <br />M <br />G <br />001 <br />M <br />rn <br />00 <br />to <br />r,,,,, <br />N <br />r- <br />Mto <br />0 <br />lrj <br />O <br />cor O <br />^ <br />O <br />C1 <br />00 <br />O <br />N. <br />�0 <br />0 <br />N <br />N <br />t <br />P'7 <br />NN <br />r <br />I. <br />h, - <br />co <br />CD <br />CO. <br />• <br />0 <br />a) <br />4W <br />44 <br />O <br />pt <br />W44 <br />14 <br />H. <br />Subsistence of Persons <br />AI <br />F/1 <br />N. <br />CAPITAL OUTLAY <br />Land <br />Structures & Other Imnr• <br />r <br />W <br />dl <br />�t? <br />C <br />. <br />ppQQdQH <br />DEBT SERVICE. <br />0 <br />-a <br />11 <br />Ri <br />TOTAL DEBT 5 tVIC£ i <br />TRANSFERS <br />H. <br />OTHER DISBURSEMEMTS 1 <br />-115 <br />I <br />- <br />R <br />rn <br />xi <br />p <br />8q <br />H <br />i GRAND TOTAL j <br />CO <br />V) <br />r•l <br />N <br />co <br />/•1 <br />r4 <br />01 <br />ri <br />I 500 11 <br />' <br />H <br />0 <br />N <br />lt0!� <br />ri <br />475 1115061 <br />CO <br />O <br />4 <br />0 <br />•l-�1 <br />rl <br />N <br />rl <br />'4 <br />rl <br />O <br />r�l <br />0 <br />c1 <br />rl <br />0 <br />01 <br />N <br />0 <br />ry <br />C0 <br />0 05Z`Ol <br />m <br />00 <br />Q1 <br />a, <br />41 <br />r"" <br />0 <br />N <br />r+ <br />y <br />t.0 <br />AAA 0 <br />O <br />No <br />C <br />C. <br />ram.,- <br />J <br />O <br />w. <br />O <br />N <br />r.". <br />C, <br />re <br />0 <br />41 <br />o <br />.4) <br />to <br />d' <br />0 <br />-N <br />to <br />re <br />a. <br />0 <br />4] <br />0 <br />.- <br />0 <br />d' <br />0 <br />r.... <br />e <br />-. <br />0 <br />r <br />p <br />69,235 <br />L 5001 <br />0.. <br />CN 1 <br />r <br />450 <br />O <br />to <br />^• <br />0 <br />N <br />CM <br />14) <br />o <br />b• <br />0p0p <br />d <br />O <br />cnl <br />to <br />C1 <br />N <br />O <br />to <br />10 <br />N <br />,— <br />r.. <br />cn <br />O <br />d' <br />r <br />r-.. <br />W <br />co <br />_ <br />re)_- <br />49 <br />,tt <br />tD <br />to <br />r <br />01 <br />rr <br />Nt <br />co <br />N <br />CO <br />0 ) <br />C1 <br />n <br />N <br />CO <br />0) <br />01 <br />r- <br />to <br />1O <br />N <br />tO <br />N <br />4 <br />to <br />n <br />M <br />_ <br />2491 <br />330 <br />10 <br />,-J <br />Lf1 <br />it)�.r...�. <br />(.l <br />- <br />138 <br />1 <br />537 <br />1) <br />TOTAL PERSONAL SERVICES <br />SERVICES & CHARGES <br />Adver., Printing & Publish. <br />Awards & Indemnities <br />Cleaning & waatr3 Rmnnval <br />11 <br />aIll <br />84, <br />g <br />m <br />v <br />41 <br />Maintenance of Structures <br />Maintenance of Other Imps. <br />Memberships &.Subscrip. <br />Other Services <br />robs <br />m <br />.0►� <br />qq <br />q <br />ro <br />N <br />m <br />ul <br />[2 <br />1 <br />co <br />I <br />4J2. <br />Workers Compensation 1 <br />41 <br />F <br />N '1r co <br />��1 <br />0 <br />1'7 <br />A;IAA'AAAA'AA;1 <br />0 <br />ri <br />to <br />t0 <br />Ir <br />CO <br />N <br />41 <br />1`• <br />N <br />rn <br />tO <br />00 <br />:1AA <br />00 <br />0) <br />